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Apr 22, 2014 at 09:12 AM

Checking the budget for estimated costs

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Hi ,

We have travel management implemented , and recently we went live with Funds Management.

I created ESTC - estimated cost as an expense type and mapped it to GL.

When I create a travel request end enter estimated costs , the system should do a budget availability check . How can I do this?

The travel request created via TRIP transaction ,is being saved without this check happening.

Please advise .This is very urgent .

regards

sandhya